[2024-06-20 00:46:03] Inquiry Request :
[2024-06-20 00:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240619174602","idTransaksi":"3141260619174602000451","checksum":"7644032639567d8dd194b3e8c0fde2c777bfd966","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72b95e8037e53d1ee8be5496599a0307ee73d751d582f56e9e5574e0e242f090"}
[2024-06-20 00:46:03] {"id":7494,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":15411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15411","tanggal_invoice":"2024-06-20","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 00:44:37"}
[2024-06-20 00:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jun\/15411"}
[2024-06-20 00:46:07] Payment Request :
[2024-06-20 00:46:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240619174606","idTransaksi":"3142110619174606000451","idTagihan":"Jun\/15411","totalNominal":"410000","nomorJurnalPembukuan":"3142110619174606000451","checksum":"cc49ca153fa0ad86d138dfca94e926b4c9ddbe9a","rekeningPembayar":"7777777777777777","checksum256":"b3ad47797104084428d7fac748571e5622f9dbf366196832494b2651eb86291f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-06-20 00:46:07] {"id":7494,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":15411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15411","tanggal_invoice":"2024-06-20","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 00:44:37"}
[2024-06-20 00:46:07] START PAYMENT
[2024-06-20 00:46:14] END PAYMENT
[2024-06-20 00:46:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jun\/15411"}
[2024-06-20 00:46:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jun\/15411"}
[2024-06-20 09:19:20] Inquiry Request :
[2024-06-20 09:19:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"1001322","tanggalTransaksi":"20240620021919","idTransaksi":"5473570620021919000451","checksum":"18af03cef8c08eb819d567fe636e177bc80b3c74","totalNominalInquiry":0,"rekeningPembayar":"5260515000360512","checksum256":"f8632e8a3f9b140a79ef844b05458e674ce2766a2eb510f21ab99a6e7f245f88"}
[2024-06-20 09:19:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1001322 not found"}
[2024-06-20 09:19:32] Inquiry Request :
[2024-06-20 09:19:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"1001322","tanggalTransaksi":"20240620021931","idTransaksi":"5481690620021931000451","checksum":"3ee0db76950f704dce7a36512f90f7b107b7ab72","totalNominalInquiry":0,"rekeningPembayar":"5260515000360512","checksum256":"ad8703b096da3516bbb88ed57ce614b1270d9c59fe9ebff4d77921c54df18db6"}
[2024-06-20 09:19:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1001322 not found"}
[2024-06-20 10:01:31] Inquiry Request :
[2024-06-20 10:01:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20240620030129","idTransaksi":"3678070620030129000451","checksum":"fb0dbdd223217d4f82fd3c74e0e24cc2295c7102","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b35491b1e907f30affa998e82594cc237407b14a8e20718c827de3f09ee2327"}
[2024-06-20 10:01:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020001 not found"}
[2024-06-20 10:04:38] Inquiry Request :
[2024-06-20 10:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20240620030437","idTransaksi":"3825350620030437000451","checksum":"31dd10b20b4f59ecc31c283bd3bc64bed0be2777","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c3d72971192f370db690cb218c7dc92ee54870de849df0eaa5d7802455c6327"}
[2024-06-20 10:04:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020001 not found"}
[2024-06-20 11:53:47] Inquiry Request :
[2024-06-20 11:53:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20240620045346","idTransaksi":"9156610620045346000451","checksum":"cc059adcdcc4f600f861306be3247815e3a5f9fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5518959404a031d25b8e94e220c47165743f7cab615477f48f82a44a34ea792a"}
[2024-06-20 11:53:47] {"id":7508,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":15425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15425","tanggal_invoice":"2024-06-20","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":2875000,"informasi":"Pembayaran Tagihan June 2024 - February 2024 sebanyak: 2750000 dan Dana Ortu Asuh February 2024 - June 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 11:35:16"}
[2024-06-20 11:53:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Jun\/15425"}
[2024-06-20 11:53:58] Payment Request :
[2024-06-20 11:53:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20240620045357","idTransaksi":"9165450620045357000451","idTagihan":"Jun\/15425","totalNominal":"2875000","nomorJurnalPembukuan":"9165450620045357000451","checksum":"40a12957190a1970afdd084ecca70f2e48fd854b","rekeningPembayar":"7777777777777777","checksum256":"31d628f751db6342d0e3e831ee83b99b8ab50b9d5048ae07f0cee675788c27eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2875000}
[2024-06-20 11:53:58] {"id":7508,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":15425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15425","tanggal_invoice":"2024-06-20","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":2875000,"informasi":"Pembayaran Tagihan June 2024 - February 2024 sebanyak: 2750000 dan Dana Ortu Asuh February 2024 - June 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 11:35:16"}
[2024-06-20 11:53:58] START PAYMENT
[2024-06-20 11:54:05] END PAYMENT
[2024-06-20 11:54:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Jun\/15425"}
[2024-06-20 11:54:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Jun\/15425"}
[2024-06-20 12:34:26] Inquiry Request :
[2024-06-20 12:34:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"622020017","tanggalTransaksi":"20240620053336","idTransaksi":"3630820620053336000451","checksum":"b1c017b391095d4d1a50417fb0ecf66ea83ec9fd","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"3d3a14eb9ff7f54cc1dbab9b35ed7037d2ac80828a9541cae4ab2152f89d6a4e"}
[2024-06-20 12:34:26] {"id":7511,"id_user":1422,"id_detail_siswa":940,"id_detail_siswa_daftar_ulang":358,"id_log_pembayaran_tagihan_siswa":15428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15428","tanggal_invoice":"2024-06-20","no_pembayaran":"622020017","nama":"Khansa Zhafirah","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 12:24:17"}
[2024-06-20 12:34:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1650000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jun\/15428"}
[2024-06-20 15:35:26] Inquiry Request :
[2024-06-20 15:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240620083525","idTransaksi":"0834240620083525000451","checksum":"ab521f85a3206301eda1755ca1abd5c53e97d162","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19f217bd044444c63b0e98d66b719f097a64a10cedaa762d7da5fb75b90a791f"}
[2024-06-20 15:35:26] {"id":7520,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":15437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15437","tanggal_invoice":"2024-06-20","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 15:35:04"}
[2024-06-20 15:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/15437"}
[2024-06-20 15:35:33] Payment Request :
[2024-06-20 15:35:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240620083531","idTransaksi":"0838900620083531000451","idTagihan":"Jun\/15437","totalNominal":"420000","nomorJurnalPembukuan":"0838900620083531000451","checksum":"165ed07dd2ef2e2e1c42a1ea52b41178ef19e99f","rekeningPembayar":"7777777777777777","checksum256":"ff33f04f9519b62873d39be81395d06c2efa57eade13b3aa4ee4814e5be83af7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-06-20 15:35:33] {"id":7520,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":15437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15437","tanggal_invoice":"2024-06-20","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 15:35:04"}
[2024-06-20 15:35:33] START PAYMENT
[2024-06-20 15:35:40] END PAYMENT
[2024-06-20 15:35:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/15437"}
[2024-06-20 15:35:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/15437"}
[2024-06-20 15:53:15] Inquiry Request :
[2024-06-20 15:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20240620085313","idTransaksi":"1570890620085313000451","checksum":"be0f6102edaa76ec68681f85f01b1c544bc3548e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"695d225faec1aa11478ad91acbf1eadc37ba928f1a4362439d7f0272f977b9d9"}
[2024-06-20 15:53:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-20 16:46:14] Inquiry Request :
[2024-06-20 16:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240620094611","idTransaksi":"4260630620094611000451","checksum":"d9609b78f20e234ffb1af346bebb58c7d78b2683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9feb9915632f03ceee436961441424cedd87ee53ffafa1346e7d9d5391a9adcc"}
[2024-06-20 16:46:14] {"id":7522,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":15439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15439","tanggal_invoice":"2024-06-20","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 16:35:19"}
[2024-06-20 16:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15439"}
[2024-06-20 16:46:21] Payment Request :
[2024-06-20 16:46:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240620094620","idTransaksi":"4267250620094620000451","idTagihan":"Jun\/15439","totalNominal":"400000","nomorJurnalPembukuan":"4267250620094620000451","checksum":"64c143bc9d2c7b0ef405710c2a67a65d21fe4505","rekeningPembayar":"7777777777777777","checksum256":"ae718524804e67a5d2d9fb8f80f90cee26d457de673798baa298642b25e006f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-20 16:46:22] {"id":7522,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":15439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15439","tanggal_invoice":"2024-06-20","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 16:35:19"}
[2024-06-20 16:46:22] START PAYMENT
[2024-06-20 16:46:29] END PAYMENT
[2024-06-20 16:46:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15439"}
[2024-06-20 16:46:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15439"}
[2024-06-20 17:40:20] Inquiry Request :
[2024-06-20 17:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240620104019","idTransaksi":"6883460620104019000451","checksum":"9dc02d61b0568ad906f02bbd46190ee406ef4d1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01f5ecf608142e8fa73ecc0eb7f2af8a082fe79f8177c2508335c72a3957ec37"}
[2024-06-20 17:40:20] {"id":7516,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":15433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15433","tanggal_invoice":"2024-06-20","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 13:54:17"}
[2024-06-20 17:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15433"}
[2024-06-20 17:40:34] Payment Request :
[2024-06-20 17:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240620104033","idTransaksi":"6894110620104033000451","idTagihan":"Jun\/15433","totalNominal":"550000","nomorJurnalPembukuan":"6894110620104033000451","checksum":"7d626dd1280c0941442d4478a8818ed62123fec1","rekeningPembayar":"7777777777777777","checksum256":"38a575f6f1f141c4e06dcb86c2622994493853ac74eee5104b41914f7a26bda0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-20 17:40:34] {"id":7516,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":15433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15433","tanggal_invoice":"2024-06-20","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 13:54:17"}
[2024-06-20 17:40:34] START PAYMENT
[2024-06-20 17:40:41] END PAYMENT
[2024-06-20 17:40:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15433"}
[2024-06-20 17:40:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15433"}
[2024-06-20 18:32:23] Inquiry Request :
[2024-06-20 18:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240620113222","idTransaksi":"9382610620113222000451","checksum":"218dfbd84d680831562bf9a1c14274a364de0514","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"191969107ae9914dea273e4c138f17c2c74e574380da84026abded40f0aa6725"}
[2024-06-20 18:32:23] {"id":6949,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":14811,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14811","tanggal_invoice":"2024-06-20","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 18:26:28"}
[2024-06-20 18:32:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Jun\/14811"}
[2024-06-20 18:32:36] Payment Request :
[2024-06-20 18:32:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240620113234","idTransaksi":"9392380620113234000451","idTagihan":"Jun\/14811","totalNominal":"1150000","nomorJurnalPembukuan":"9392380620113234000451","checksum":"a73991437fc0d075e6f6d43c617a5c648c205bae","rekeningPembayar":"7777777777777777","checksum256":"c39b739bd036417302d0a18230a1e7f14beea2bcb4c417bb1ad31bdbf4e34ba5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-06-20 18:32:36] {"id":6949,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":14811,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14811","tanggal_invoice":"2024-06-20","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 18:26:28"}
[2024-06-20 18:32:36] START PAYMENT
[2024-06-20 18:32:43] END PAYMENT
[2024-06-20 18:32:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Jun\/14811"}
[2024-06-20 18:32:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Jun\/14811"}
[2024-06-20 19:20:16] Inquiry Request :
[2024-06-20 19:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240620122015","idTransaksi":"1681790620122015000451","checksum":"d330eb05c43345a9a555a2f6671a365352ed8ae3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf0e786b92009a035cd0c737597b374e2c2924a659424dc290ae8de76931d5fb"}
[2024-06-20 19:20:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 523010020 not found"}
[2024-06-20 19:21:19] Inquiry Request :
[2024-06-20 19:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240620122118","idTransaksi":"1729950620122118000451","checksum":"7cd816e572e8fdbc543e65375e68bc8b02a10c34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee5394b0465ee6a766e60b190843241fed517ffd81b014ab10d9bb2559515528"}
[2024-06-20 19:21:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 523010020 not found"}
[2024-06-20 20:40:26] Inquiry Request :
[2024-06-20 20:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240620134025","idTransaksi":"5651420620134025000451","checksum":"b4304b60a81142d45d8d53da446898599134a24d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46fceb7e218516818664183f25b8d378bc88a16eb323240416d0f46804640557"}
[2024-06-20 20:40:26] {"id":7510,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":15427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15427","tanggal_invoice":"2024-06-20","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 20:28:57"}
[2024-06-20 20:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15427"}
[2024-06-20 20:40:35] Payment Request :
[2024-06-20 20:40:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240620134033","idTransaksi":"5657720620134033000451","idTagihan":"Jun\/15427","totalNominal":"400000","nomorJurnalPembukuan":"5657720620134033000451","checksum":"fd3392a70cd5b0348c271c7b144ef5aefe101460","rekeningPembayar":"7777777777777777","checksum256":"cf9cbb803ad6ed4d3fb3752164bf0b5172ea072008acf75cfb9975b563eb17d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-20 20:40:35] {"id":7510,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":15427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15427","tanggal_invoice":"2024-06-20","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 20:28:57"}
[2024-06-20 20:40:35] START PAYMENT
[2024-06-20 20:40:42] END PAYMENT
[2024-06-20 20:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15427"}
[2024-06-20 20:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15427"}
[2024-06-20 21:03:10] Inquiry Request :
[2024-06-20 21:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20240620140307","idTransaksi":"6705580620140307000451","checksum":"31191e11c69a8cf4e36b7749197d4de1ed6d0940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58baa57c075f6e431769cd8374690578d874a2d592c536053282febbbba9deab"}
[2024-06-20 21:03:10] {"id":7503,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":15420,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15420","tanggal_invoice":"2024-06-20","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 09:44:19"}
[2024-06-20 21:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jun\/15420"}
[2024-06-20 21:03:36] Payment Request :
[2024-06-20 21:03:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20240620140334","idTransaksi":"6725460620140334000451","idTagihan":"Jun\/15420","totalNominal":"10220000","nomorJurnalPembukuan":"6725460620140334000451","checksum":"a789d120f723c450c13dff376308a796e895f54e","rekeningPembayar":"7777777777777777","checksum256":"84936518d87bca857146bc526a810030300124c32a966eb626d5c31338356ba8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-06-20 21:03:36] {"id":7503,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":15420,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15420","tanggal_invoice":"2024-06-20","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 09:44:19"}
[2024-06-20 21:03:36] START PAYMENT
[2024-06-20 21:03:50] END PAYMENT
[2024-06-20 21:03:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jun\/15420"}
[2024-06-20 21:03:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jun\/15420"}
[2024-06-20 22:59:15] Inquiry Request :
[2024-06-20 22:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240620155913","idTransaksi":"6968640620155913000451","checksum":"fa47621215c41545958c1ac6dad59aa8f0e5fd5b","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"2d0374eb9b3600fbd88c002693cda0ce172a5783d3c3441a089d3ab361a4a90c"}
[2024-06-20 22:59:15] {"id":7502,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":15419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15419","tanggal_invoice":"2024-06-20","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 09:40:05"}
[2024-06-20 22:59:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15419"}
[2024-06-20 22:59:34] Payment Request :
[2024-06-20 22:59:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240620155933","idTransaksi":"6972750620155933000451","idTagihan":"Jun\/15419","totalNominal":"400000","nomorJurnalPembukuan":"6972750620155933000451","checksum":"a1229d691f864d253342d8197f402418ea4f9129","rekeningPembayar":"6034948864824351","checksum256":"99ccc39c3a2132a9548a2d1a6851ff47d6b280d9227407a837ed7f2d1a84fa88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-20 22:59:34] {"id":7502,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":15419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15419","tanggal_invoice":"2024-06-20","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 09:40:05"}
[2024-06-20 22:59:34] START PAYMENT
[2024-06-20 22:59:42] END PAYMENT
[2024-06-20 22:59:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15419"}
[2024-06-20 22:59:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15419"}
[2024-06-20 23:01:36] Inquiry Request :
[2024-06-20 23:01:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240620160135","idTransaksi":"7002650620160135000451","checksum":"1a525d8c76f79cb27b684b622ab858b653558a13","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"be4fe224c2c20ddf72515db44c8a7f53ab23e9fc9a2a6a8064b17c62c1d81dbb"}
[2024-06-20 23:01:36] {"id":7501,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":15418,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15418","tanggal_invoice":"2024-06-20","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":2635000,"informasi":"Pembayaran Tagihan July 2024 - June 2024 sebanyak: 2635000. Total bayar adalah sebanyak: 2635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 09:38:12"}
[2024-06-20 23:01:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":2635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 2635000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2635000}],"idTagihan":"Jun\/15418"}
[2024-06-20 23:02:04] Payment Request :
[2024-06-20 23:02:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240620160201","idTransaksi":"7007700620160201000451","idTagihan":"Jun\/15418","totalNominal":"2635000","nomorJurnalPembukuan":"7007700620160201000451","checksum":"3f73c7d28fed4f84cae440e6b0f7a48c1a3a20c3","rekeningPembayar":"6034948864824351","checksum256":"ccc39d61067d31a970fee4f6ecbf0455b80c9d91b25dce5688fb474ef08d68df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2635000}
[2024-06-20 23:02:04] {"id":7501,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":15418,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15418","tanggal_invoice":"2024-06-20","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":2635000,"informasi":"Pembayaran Tagihan July 2024 - June 2024 sebanyak: 2635000. Total bayar adalah sebanyak: 2635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-20 09:38:12"}
[2024-06-20 23:02:04] START PAYMENT
[2024-06-20 23:02:11] END PAYMENT
[2024-06-20 23:02:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":2635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 2635000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2635000}],"idTagihan":"Jun\/15418"}
[2024-06-20 23:02:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":2635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2024 sebanyak: 2635000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2635000}],"idTagihan":"Jun\/15418"}